Agenda

Cabinet - Tuesday, 20th April, 2021 10.00 am

Venue: Council Chamber, County Hall, Lewes. View directions

Contact: Andy Cottell 01273 481955

Items
No.	Item
1.	Minutes of the meeting held on 2 March 2021 PDF 184 KB
2.	Apologies for absence
3.	Disclosures of interests Disclosures by all members present of personal interests in matters on the agenda, the nature of any interest and whether the member regards the interest as prejudicial under the terms of the Code of Conduct.
4.	Urgent items Notification of items which the Chair considers to be urgent and proposes to take at the appropriate part of the agenda. Any members who wish to raise urgent items are asked, wherever possible, to notify the Chair before the start of the meeting. In so doing, they must state the special circumstances which they consider justify the matter being considered urgent.
5.	Coronavirus Update PDF 677 KB View the background to item 5. Report by Chief Executive
6.	External Audit Plan 2020/21 PDF 386 KB View the background to item 6. Report by Chief Operating Officer Additional documents: Item 6 - Appendix 1 , item 6. PDF 4 MB
7.	Internal Audit Strategy and Plan for 2021/22 PDF 195 KB View the background to item 7. Report by Chief Operating Officer Additional documents: Item 7 - Annexe , item 7. PDF 794 KB Item 7 - Annexe A Appendix 1 , item 7. PDF 489 KB
8.	Annual Audit Letter 2019/20 PDF 368 KB View the background to item 8. Report by Chief Operating Officer Additional documents: Item 8 - Appendix , item 8. PDF 333 KB
9.	Any other items considered urgent by the Chair
10.	To agree which items are to be reported to the County Council